FREDERICK COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002
FUNDS	(actual)	(approp.)	(approp.)
County	$221,646,416	$256,035,474	$279,939,435
State	$12,095,547	$12,340,000	$12,421,372
Federal	$36,734	$39,000	$40,000
Total Funds	$233,778,697	$268,414,474	$292,400,807
STAFF
Authorized	1,700	1,807	1,961
Contractual (FTE)
Total Staff	1,700	1,807	1,961

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $168,229,960 $167,207,155 $180,435,752 $195,497,792 $217,085,392
State $10,775,921 $9,064,668 $9,716,935 $10,843,035 $11,906,516
Federal $32,396 $33,169 $34,938 $37,460 $37,926
Total Funds $179,038,277 $176,304,992 $190,187,625 $206,378,287 $229,029,834
STAFF
Authorized 1,411 1,340 1,355 1,399 1,633
Contractual (FTE)
Total Staff

actual = actual expenditures
approp.= appropriations
FTE = full-time equivalent

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Maryland Manual On-Line, 2002

November 5, 2002
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$168,229,960	$167,207,155	$180,435,752	$195,497,792	$217,085,392
State	$10,775,921	$9,064,668	$9,716,935	$10,843,035	$11,906,516
Federal	$32,396	$33,169	$34,938	$37,460	$37,926
Total Funds	$179,038,277	$176,304,992	$190,187,625	$206,378,287	$229,029,834
STAFF
Authorized	1,411	1,340	1,355	1,399	1,633
Contractual (FTE)
Total Staff